Olsen´s Smede & Maskin Service ApS
CVR number: 43381903
Glerupvej 13, 2610 Rødovre
olsenssmedeservice@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 820.59 | 695.21 |
| Employee benefit expenses | - 394.50 | - 654.39 |
| Other operating expenses | - 427.29 | |
| Total depreciation | -40.00 | |
| EBIT | -1.20 | 0.82 |
| Other financial expenses | -19.96 | -53.80 |
| Pre-tax profit | -21.16 | -52.98 |
| Income taxes | 2.20 | |
| Net earnings | -21.16 | -50.78 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.00 | |
| Tangible assets total | 80.00 | |
| Investments total | ||
| Deferred tax assets | 2.20 | |
| Long term receivables total | 2.20 | |
| Inventories total | ||
| Current trade debtors | 266.51 | 363.96 |
| Current other receivables | 191.72 | 315.33 |
| Short term receivables total | 458.23 | 679.29 |
| Cash and bank deposits | 11.55 | 8.61 |
| Cash and cash equivalents | 11.55 | 8.61 |
| Balance sheet total (assets) | 469.78 | 770.10 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.16 | |
| Profit of the financial year | -21.16 | -50.78 |
| Shareholders equity total | 18.84 | -31.94 |
| Non-current liabilities total | ||
| Current trade creditors | 155.34 | |
| Other non-interest bearing current liabilities | 450.94 | 646.70 |
| Current liabilities total | 450.94 | 802.04 |
| Balance sheet total (liabilities) | 469.78 | 770.10 |
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